Supplier : LEEDS CITY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 686.00 |
| Total | 5 | 686.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/22 | 140.00 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| 07/12/22 | 139.00 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| 01/03/23 | 139.00 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| 07/12/22 | 134.00 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| 08/03/23 | 134.00 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |